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Community Design + Architecture Consulting Team May 8, 2002
<br />Summary Budges - CD+A
<br />San Leandro Land Use, Urban Design &Streetscape Improvement Plan
<br /> EricksonKronemeyeiWslson Suri Jr. Design Labor Other Travel TOTAL
<br /> $125 $75 $75 $65 $50 Subtotal Expenses Expenses
<br />Phase I: Data Collection and Analysis
<br />Task 1: On-going Project Management 15 31 0 0 0 $ 4,200.00 $ 90.00 $ 112.50 $ 4,402.50
<br />Task 2: Project Initiation
<br />Task 2.1: Kick-off Meeting
<br />Task 2.1.1: Gather and Review Base Information 2 8 3 24 8 $ 3,035.00 $ 175.00 $ 40.00 $ 3,250.00
<br />Task 2.1.2: Scope of Work Review with Staff 3 5 0 0 0 $ 750.00 $ - $ 20,00 $ 770.00
<br />Task 2.2: SAAC Meeting #1 Project Initiation 4 6 0 0 0 $ 950.00 $ 40.00 $ 20.00 $ 1,010.00
<br />Task 2.3: Finalize Scope of Work 2 6 0 0 0 $ 700.00 $ 20.00 $ - $ 720.00
<br />Total Task 2 11 25 3 24 8 $ 5,435.00 $ 235.00 $ 80.00 $ 5,750.00
<br />Task 3: Assets, Needs & Opportunities Assessment
<br />Task 3.1: Land Use and Urban Form Assessment 7 20 0 30 12 $ 4,925.00 $ 300.00 $ 80.00 $ 5,305.00
<br />Task 3.2: Prelim. Economic and Real Estate Market Ass' 9 11 0 16 8 $ 3,390.00 $ 15.00 $ 20.00 $ 3,425.00
<br />Task 3.3: Transportation and Parking Assessment 6 12 0 12 0 $ 2,430.00 $ 15.00 $ 20.00 $ 2,465.00
<br />Task 3.4: Community Workshop #1 Public Kick-off Meets 3 6 0 0 0 $ 825.00 $ 50.00 $ 20.00 $ 895.00
<br />Task 3.5: Finalize Assessments 0 0 0 0 0 $ - $ - $ - $ -
<br />Total Task 3 25 49 0 58 20 $ 11 570.00 $ 380.00 $ 140.00 $ 12 090.00
<br />TOTAL PHASE I 51 105 3 82 28 ; 21,205.00 ; 705.00 ; 332.50 ; 22 242.50
<br />Phase II: Plan Development
<br />Task 4: Draft Design Concepts
<br />Task 4.1: Initial Sketch Alternative 19 21 18 36 20 $ 8,640.00 $ 455.00 $ - $ 9,095.00
<br />Task4.2:InitiallmplementationConcepts 8 10 0 0 0 $ 1,750.00 $ - $ - $ 1,750.00
<br />Total Task 4 27 31 18 36 20 $ 10,390.00 $ 455.00 $ - $ 10,845.00
<br />Task 5: Review Design Concepts
<br />Task 5.1: Community Workshop #2 4 8 4 4 0 $ 1,660.00 $ 500.00 $ 20.00 $ 2,180.00
<br />Task 5.2: SAAC Meeting #5 3 3 0 0 0 $ 600.00 $ - $ 20.00 $ 620.00
<br />Total Task 5 7 11 4 4 0 $ 2,260.00 $ 500.00 $ 40.00 $ 2,800.00
<br />Task 6: Refine Design Concepts 4 16 10 24 20 $ 5,010.00 $ 400.00 $ - $ 5,410.00
<br />Task 7: Staff Workshop and SAAC Meeting #6 6 8 0 3 0 $ 1,545.00 $ 25.00 $ 20.00 $ 1,590.00
<br />Task 8: Initial Draft Plan and Design Guidelines Conc 12 20 12 48 32 $ 8,620.00 $ 400.00 $ 20.00 $ 9,040.00
<br />Task 9: SAAC Meeting #7 3 3 0 0 0 $ 600 00 $ - $ 20 00 $ 620 00
<br />TOTAL PHASE 11 59 89 44 115 72 ; 28 425.00 ; 1 780.00 ; 100.00 ; 30 305.00
<br />Phase III: Plan Refinement, CEQA Review 8 Plan Adoption
<br />Task10: Refine Draft Plan
<br />Task 10.1: Refine Land Use Plan and Streetscape Cona 2 4 0 8 16 $ 1,870.00 $ 150.00 $ 20.00 $ 2,040.00
<br />Task 10.2: Refine Dev't Concepts & Deslgn Guidelines 4 8 4 12 24 $ 3,380.00 $ 447.00 $ - $ 3,827.00
<br />Task 10.3: Refine Implementation Strategy 8 4 0 8 0 $ 1,820.00 $ 35.00 $ - $ 1,855.00
<br />Task 10.4: Community Workshop #3 3 5 0 0 0 $ 750.00 $ 40.00 $ 20.00 $ 810.00
<br />Task 10.5: SAAC Meeting #8 3 3 0 0 0 $ 600.00 $ - $ 20.00 $ 620.00
<br />Task 10.6: PC 8 CC Joint Working Session 3 3 0 0 0 $ 600.00 $ - $ 20.00 $ 620.00
<br />Total Task 10 23 27 4 28 40 $ 9,020.00 $ 672.00 $ 80.00 $ 9,772.00
<br />Task 11: Final Draft Plan 3 8 6 12 16 $ 3,005.00 $ 300.00 $ - $ 3,305.00
<br />Task 12: CEQA Review and Plan Adoption
<br />Task 12,1: Public Hearings 6 0 0 0 0 $ 750.00 $ - $ 40.00 $ 790.00
<br />Task 12,2: Assist Staff with Final Plan Preparation 3 8 0 8 0 $ 1,495,00 $ 40.00 $ 20.00 $ 1,555.00
<br />Total Task 12 9 8 0 8 0 $ 2 245.00 $ 40.00 $ 60.00 $ 2345.00
<br />TOTAL PHASE 111 35 43 14 68 96 $ 14 270.00 ; 1 012.00 ; 140.00 ; 15 422.00
<br />TOTAL ALL TASKS 145 237 61 265 196 $ 63,900.00 $ 3,497.00 $ 572.50 $ 67,969.50
<br />9% 15% 4% 17% 13% $ 0.05
<br />OPTIONAL TASKS
<br />Task 1.1: Optional Additional Meetings To Be Determined • Billed at Hourly Rate
<br />Task 3.3: Optional Street Design Intersection Assessments
<br />Task 3.3: Optional Opp. Site Intersection Assessments
<br />Task 6 8 10: Additional Simulations 3 3 3 0 0 $ 825.00 $ - $ 20.00 $ 845.00
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